Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 36,000 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 50,000 | |||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | 15/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,720 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,254 | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:45 PM. |